Expenditure Details

Amount $9,562.49
Date 10/10/2022
Committee Nazarian for Assembly 2022
Payee Chase Credit Card Services
Additional Information
Unique Expenditure ID 2782629-E-0-20
Cover Type E
Description Schedule E: Credit Card Payment
Payee City Carol Stream
Payee State IL
Payee Postal Code 60197-6294
Expenditure Category Unknown